Re: [council] Revised Community Travel Support Procedure for FY09

[Doug Brent <doug.brent@xxxxxxxxx>]

All,

Thank you Alan for finding this math error which must have crept in between
versions of the document. Sorry for that. This error affected both the GNSO
and ASO numbers (not ccNSO).

Correct total numbers are:
GNSO: $199,200
ccNSO: $170,400
ASO: $127,200

Of course, these are budget numbers only, with actual expenses dependent on
the actual costs at various venues.

Staff will cover this (and several of the other comments/questions that have
come up on the list) in the FAQ, and anticipate that the first version of
this will be posted next Tuesday.

Best,
Doug

--
Doug Brent
Chief Operating Officer
ICANN
Voice: +1 310.301.3871
Mobile: +1 650.996.4447
Fax: +1 310.823.8649


On 8/14/08 8:28 AM, "Alan Greenberg" <alan.greenberg@xxxxxxxxx> wrote:

>
>
> The amount shown for GNSO is $185,000, ostensibly for 12 councillors
> at economy rates, and the chair at business class rates (this
> includes the amount for the three NomCom appointees which was
> previously in the NomCom budget.
>
> In fact, the $185k reflects just 1 business + 11 economy.
> 1 x 8,800 + 11 x 4,800 = 184,800, rounded to 185k
> 1 x 8,800 + 12 x 4,800 = 199,200, rounded to 199k
>
> Am I missing something here or have been effectively shortchanged by
> $14k?  (Other groups are similarly underfunded by one person.)
>
> Alan
>
>
>